Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_210923APB_FTO_500915
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-002-007/134
(Neendakara) 		1613003002NRG24210920231012159 21/09/2023 BINDHU 1613003002WL041837 BINDHU 00045 BARB0VJNEEN 999 999 Processed 10/11/2023 7329850849 BINDHU BANK OF BARODA(606985)
2 Chavara KL-13-003-002-007/186
(Neendakara) 		1613003002NRG24210920231012162 21/09/2023 JOYIMMA 1613003002WL041837 JOYIMMA 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7329850850 JOYIMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-002-007/197
(Neendakara) 		1613003002NRG24210920231012163 21/09/2023 HELEN MARY K 1613003002WL041837 HELEN MARY K 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7329850853 HELEN MARY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24210920231012155 21/09/2023 THRESIYA ALOSHIOUS 1613003002WL041837 THRESIYA ALOSHIOUS 00048 BKID0008473 666 666 Processed 10/11/2023 7329850848 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
5 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24210920231012161 21/09/2023 Lourde 1613003002WL041837 Lourde 00048 BKID0008473 999 999 Processed 10/11/2023 7329850854 LOURDE BANK OF INDIA(508505)
6 Chavara KL-13-003-002-007/37
(Neendakara) 		1613003002NRG24210920231012168 21/09/2023 Sindhu Sivarajan 1613003002WL041837 Sindhu Sivarajan 00048 BKID0008473 999 999 Processed 10/11/2023 7329850847 SINDHU SIVARAJAN BANK OF INDIA(508505)
7 Chavara KL-13-003-002-008/185
(Neendakara) 		1613003002NRG24210920231012172 21/09/2023 Brijit 1613003002WL041837 Brijit 00048 BKID0008473 999 999 Processed 10/11/2023 7329850852 BRIGIT ALEXANDER BANK OF INDIA(508505)
SubTotal 3663 3663
8 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24210920231012150 21/09/2023 REHNA 1613003002WL041837 REHNA 00127 FDRL0001264 999 999 Processed 10/11/2023 7329850831 MRS REHNA L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24210920231012151 21/09/2023 Asha.S 1613003002WL041837 Asha.S 00127 FDRL0001264 999 999 Processed 10/11/2023 7329850829 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
10 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24210920231012152 21/09/2023 SIMI 1613003002WL041837 SIMI 00127 FDRL0001264 999 999 Processed 10/11/2023 7329850830 SIMI . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24210920231012153 21/09/2023 BINDHU 1613003002WL041837 BINDHU 00127 FDRL0001264 666 666 Processed 10/11/2023 7329850832 BINDHU P HDFC BANK LTD(607152)
12 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24210920231012157 21/09/2023 KOMALA 1613003002WL041837 KOMALA 00127 FDRL0001264 999 999 Processed 10/11/2023 7329850839 KOMALA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24210920231012156 21/09/2023 VIDHYADHARAN 1613003002WL041837 VIDHYADHARAN 00127 FDRL0001264 999 999 Processed 10/11/2023 7329850834 VIDHYADHARAN FEDERAL BANK(607165)
14 Chavara KL-13-003-002-007/209
(Neendakara) 		1613003002NRG24210920231012165 21/09/2023 JEREENA JOHNSON 1613003002WL041837 JEREENA JOHNSON 00127 FDRL0001264 999 999 Processed 10/11/2023 7329850842 JEREENA JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24210920231012171 21/09/2023 THULASI 1613003002WL041837 THULASI 00127 FDRL0001264 666 666 Processed 10/11/2023 7329850845 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-008/38
(Neendakara) 		1613003002NRG24210920231012175 21/09/2023 GEETHU GILBERT 1613003002WL041837 GEETHU GILBERT 00127 FDRL0001264 999 999 Processed 10/11/2023 7329850833 GEETHU GILBERT FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24210920231012176 21/09/2023 JINCY A 1613003002WL041837 JINCY A 00127 FDRL0001264 999 999 Processed 10/11/2023 7329850841 JINCY A FEDERAL BANK(607165)
SubTotal 9324 9324
18 Chavara KL-13-003-002-008/252
(Neendakara) 		1613003002NRG24210920231012173 21/09/2023 SAHAYA POOVATHY 1613003002WL041837 SAHAYA POOVATHY 00176 IDIB000K149 666 666 Processed 10/11/2023 7329850844 Mrs. SAHAYA POOVATHY INDIAN BANK(607105)
SubTotal 666 666
19 Chavara KL-13-003-002-006/87
(Neendakara) 		1613003002NRG24210920231012154 21/09/2023 Laila Hilary 1613003002WL041837 Laila Hilary 00415 SBIN0070066 999 999 Processed 10/11/2023 7329850836 MRS LAILA H STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24210920231012158 21/09/2023 ANNIE 1613003002WL041837 ANNIE 00415 SBIN0070066 666 666 Processed 10/11/2023 7329850851 MRS ANNIE BABY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24210920231012166 21/09/2023 Sarala Sivanandhan 1613003002WL041837 Sarala Sivanandhan 00415 SBIN0070066 999 999 Processed 10/11/2023 7329850835 MRS SARALA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24210920231012167 21/09/2023 Sivanadan 1613003002WL041837 Sivanadan 00415 SBIN0070066 999 999 Processed 10/11/2023 7329850837 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24210920231012169 21/09/2023 Rajeena 1613003002WL041837 Rajeena 00415 SBIN0070066 333 333 Processed 10/11/2023 7329850840 MR PRADINANT C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24210920231012170 21/09/2023 Usha Thulasi 1613003002WL041837 Usha Thulasi 00415 SBIN0070066 999 999 Processed 10/11/2023 7329850838 MRS USHA K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-008/302
(Neendakara) 		1613003002NRG24210920231012174 21/09/2023 Alice 1613003002WL041837 Alice 00415 SBIN0070066 999 999 Processed 10/11/2023 7329850846 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
26 Chavara KL-13-003-002-007/139
(Neendakara) 		1613003002NRG24210920231012160 21/09/2023 saritha 1613003002WL041837 saritha 00415 SBIN0070283 333 333 Processed 10/11/2023 7329850855 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24210920231012164 21/09/2023 MARY KUTTY 1613003002WL041837 MARY KUTTY 00468 UBIN0536148 666 666 Processed 10/11/2023 7329850843 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210923APB_FTO_500915 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003002_210923APB_FTO_500915 Bank of India BKID0008473 KAVANAD 3663
3 Chavara KL1613003002_210923APB_FTO_500915 Federal Bank FDRL0001264 NEENDAKARA 9324
4 Chavara KL1613003002_210923APB_FTO_500915 Indian Bank IDIB000K149 KOLLAM 666
5 Chavara KL1613003002_210923APB_FTO_500915 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5994
6 Chavara KL1613003002_210923APB_FTO_500915 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
7 Chavara KL1613003002_210923APB_FTO_500915 Union Bank of India UBIN0536148 KOLLAM (QUILON) 666

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